Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,375 | 04/09/2017 | OWN/2017-18/P/32 | Expenditures | 6,576 | |||||||
04/09/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 841 | 04/09/2017 | OWN/2017-18/P/33 | Expenditures | 190 | |||||||
18/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 200 | 18/09/2017 | OWN/2017-18/P/66 | Expenditures | 936 | |||||||
27/09/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 5,856 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,424 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 88 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 177 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:46 PM. |